Super basic question, as we are just implementing Zoho CRM.  Does anyone have best practices on how to load Account information from an ERP system based on Bill To and Ship To numbers?  We are having difficulty with the Account/Parent relationship and the fact that our ERP system uses the same name for most Bill To and Ship To accounts all with the same numbers.  All of the Ship To numbers have different addresses as well. 

Here is an example of the data:

Any help is appreciated.

Thanks!